Commit Graph

27 Commits

Author SHA1 Message Date
OCA-git-bot
0739bb5cee [BOT] post-merge updates 2024-06-10 08:19:13 +00:00
Luc De Meyer
8faf8edf05 [IMP] account_payment_order: update payment reference on open payment order
This commits adds the possibility to update the payment reference on a
payment transaction before generating XML file.
2024-06-09 22:10:17 +02:00
OCA-git-bot
2a535091ac [BOT] post-merge updates 2024-04-10 22:34:14 +00:00
OCA-git-bot
d063350328 [BOT] post-merge updates 2024-04-09 15:33:23 +00:00
David Ramia
6de70555f5 [IMP] account_banking_mandate: pre-commit auto fixes 2024-03-02 12:19:40 +01:00
OCA-git-bot
ccee522fb6 [BOT] post-merge updates 2024-02-29 11:38:12 +00:00
David Ramia
eb14ae21c7 [IMP] account_payment_order: pre-commit auto fixes 2024-02-26 22:06:46 +01:00
Víctor Martínez
d882d8e690 [FIX] account_payment_order: Always return a string in the _get_payment_order_order_communication_direct() method.
Related to: https://github.com/OCA/bank-payment/issues/1178
2024-02-26 22:06:46 +01:00
Pedro M. Baeza
dc03f1070c [FIX] account_payment_order: Restrict payment lines button to payment group
If not, you get an access error when accessing the invoice if you
don't have such permission:

```
You are not allowed to access 'Payment Lines' (account.payment.line) records.

This operation is allowed for the following groups:
      - Extra Rights/Accounting / Payments

Contact your administrator to request access if necessary
```

TT45952
2024-02-26 22:06:46 +01:00
Luc De Meyer
a39adcf3e5 [IMP] account_payment_order: add payment lines smart button on invoice 2024-02-26 22:06:46 +01:00
Luc De Meyer
60dcc45383 [IMP]grouped invoices: " - ".join in stead of "-".join 2024-02-26 22:06:46 +01:00
Alexis de Lattre
9285446226 Add warning when payment order is not SEPA
The field 'sepa' on account.payment.order is only display for SEPA
payment methods.
If the option "show warning if not SEPA" is enabled on the payment
method, a warning banner is now displayed on payment orders with a SEPA
payment method which are not SEPA.
2024-02-26 22:06:46 +01:00
Víctor Martínez
fca73ec341 [FIX] account_payment_order: Define the value of the communication field correctly
- Purchases: Ref field from invoice always.
- Sales: Payment_ref or ref field from invoice.

TT45153
2024-02-26 22:06:46 +01:00
Víctor Martínez
0dc3f1c36f [FIX] account_payment_order: Add colspan=2 to a correct visualization 2024-02-26 22:06:45 +01:00
Carlos Lopez
66868fa55a [FIX] account_payment_order: change result_payorder_ids to list to show action correctly 2024-02-26 22:06:45 +01:00
Pedro M. Baeza
f8043265ac [FIX+IMP] account_payment_order: Better error messages on "Add to order"
- The filter for payment order lines should be applied after checking
  the lack of payment mode.
- Added message when the payment mode is not valid for payment orders.
- Added message specifying the payment order where the line is already
  present.

TT44762
2024-02-26 22:06:45 +01:00
Wolfgang Pichler
c255abb1b3 [MIG] account_payment_order: Migration to 16.0 2024-02-26 22:06:45 +01:00
Enric Tobella
9327880094 [IMP] account_payment_order: Promote to Mature 2024-02-26 22:06:44 +01:00
Miquel Raïch
2011692951 [IMP] account_payment_order: don't requiere reference_type anymore 2024-02-26 22:06:44 +01:00
AmmarOfficewalaSerpentCS
889a87e400 [IMP] account_payment_order: Add hook method for finding previous payment orders + Pass single move in a get_account_payment_domain mehtod to find move in a method. 2024-02-26 22:06:43 +01:00
Carlos Roca
f4de0562bc [MIG] account_payment_order: Migration to v14 2024-02-26 22:06:43 +01:00
Jesús Alan Ramos Rodríguez
0fade4d4ab [MIG] account_payment_order: Migration to 14.0 2024-02-26 22:06:43 +01:00
Andrea
41f0f7e87f [FIX] multicompany rule 2024-02-26 22:06:42 +01:00
Raf Ven
91d53e6d08 [MIG] account_payment_order: Migration to 13.0 2024-02-26 22:06:42 +01:00
Pedro M. Baeza
a7704a15d7 [FIX] account_payment_error: Avoid singleton error in allowed_journal_ids
Fixes #612
2024-02-26 22:06:42 +01:00
Pedro M. Baeza
995a09e137 [MIG] account_payment_order: Finish migration to v12
* Removed deprecated YAML tests.
* Removed document dependency, as now there's no attachment dropdown.
* Switched deprecated `compute` method of res.currency.
* Restored missing field `reference_type` in invoices.
* Fixed call to `message_post`.
* Added missing description in model.
2024-02-26 22:06:41 +01:00
Alexis de Lattre
57042c58ff Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016
Improvements include:
- full re-organisation of modules and big re-organisation of the code
- simplification of the code related to the fact that support for direct debit is now in t
he base module, not added by an optional module account_direct_debit (module was removed)
- new design of the wizard to select move lines to pay
- support for non-SEPA file transfer-
- support for German direct debit SEPA files (fixes bug #129)
- remove workflow of payment.order
- add wizard of selection of move lines to pay
2024-02-26 22:06:39 +01:00